AR/Billing Specialist

Roessel Joy

Boston (MA)

On-site

USD 70,000 - 80,000

Full time

4 days ago
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Job summary

Roessel Joy in Boston, MA seeks a Billing Specialist to manage the full billing and accounts receivable lifecycle, prepare client invoices, and ensure accurate, timely time and expense reporting.

You will collaborate with attorneys and internal teams to resolve discrepancies, apply cash receipts, monitor aging, and support month‑end close with AR reports; 1–5+ years of legal or professional services billing is preferred.

Qualifications

  • 1–5+ years of legal or professional services billing experience.
  • Strong Excel and accounting/billing system familiarity.
  • Attention to detail and excellent organizational skills.
  • Effective communication and problem-solving abilities.

Responsibilities

  • Manage the full billing and accounts receivable process.
  • Prepare and distribute client invoices accurately and timely.
  • Review billing activity, time entries, and expense reports for accuracy.
  • Monitor outstanding balances and assist with collections.
  • Research and resolve billing discrepancies and client inquiries.
  • Apply cash receipts and maintain accurate client account records.
  • Reconcile AR accounts and assist with month-end close.
  • Collaborate with attorneys and internal teams on billing issues.
  • Prepare AR aging reports and provide updates on balances.
  • Assist with billing-related projects and process improvements.

Skills

Billing
Excel
Organizational skills
Communication
Billing software

Tools

Billing software

Job description

Responsibilities
  • Manage the full billing and accounts receivable process
  • Prepare and distribute client invoices accurately and on a timely basis
  • Review billing activity, time entries, and expense reports for accuracy
  • Monitor outstanding balances and assist with collections
  • Research and resolve billing discrepancies and client inquiries
  • Apply cash receipts and maintain accurate client account records
  • Reconcile AR accounts and assist with month-end close
  • Work closely with attorneys and internal teams regarding billing issues
  • Prepare AR aging reports and provide updates on outstanding balances
  • Assist with billing-related projects and process improvements
Qualifications
  • 1-5+ years of legal billing or professional services billing experience
  • Legal or professional services billing experience required for higher end of pay range
  • Strong understanding of billing, collections, cash applications, and reconciliations
  • Experience working with attorneys, clients, or professional services teams preferred
  • Strong Excel and accounting/billing system experience
  • Excellent attention to detail and organizational skills
  • Strong communication and problem-solving abilities
Compensation: $70K-$80K
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